Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,750,000,000
JPY
|
9,750,000,000
JPY
|
-50,000,000
JPY
|
1,842,000,000
JPY
|
683,000,000
JPY
|
4,025,000,000
JPY
|
1,406,000,000
JPY
|
1,791,000,000
JPY
|
9,700,000,000
JPY
|
0
JPY
|
JPY
|
8,787,000,000
JPY
|
1,965,000,000
JPY
|
8,741,000,000
JPY
|
3,609,000,000
JPY
|
1,574,000,000
JPY
|
593,000,000
JPY
|
1,044,000,000
JPY
|
-45,000,000
JPY
|
8,787,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — | — |
6,901,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
332,000,000
JPY
|
332,000,000
JPY
|
-8,000,000
JPY
|
123,000,000
JPY
|
23,000,000
JPY
|
111,000,000
JPY
|
71,000,000
JPY
|
2,000,000
JPY
|
324,000,000
JPY
|
0
JPY
|
JPY
|
393,000,000
JPY
|
48,000,000
JPY
|
384,000,000
JPY
|
147,000,000
JPY
|
120,000,000
JPY
|
9,000,000
JPY
|
67,000,000
JPY
|
-8,000,000
JPY
|
393,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |